|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kalimela
|
OR-31-010-009-004/66113
(KALIMELA)
|
2431010009NRG24100320240636029
|
11/03/2024
|
GOUTAM MANDAL
|
2431010009WL070681
|
GOUTAM MANDAL
|
00168
|
ICIC0003923
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897542141
|
|
MR GOUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-009-004/5225
(KALIMELA)
|
2431010009NRG24100320240636022
|
11/03/2024
|
Mr.PRAMILA BISWAS
|
2431010009WL070681
|
Mr.PRAMILA BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897542159
|
|
MRS PRAMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-009-004/5244
(KALIMELA)
|
2431010009NRG24110320240636472
|
11/03/2024
|
SABITA MANDAL
|
2431010009WL070730
|
SABITA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542139
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-009-004/5245
(KALIMELA)
|
2431010009NRG24100320240636023
|
11/03/2024
|
Mr. ASUTOSH BAIRAGI
|
2431010009WL070681
|
Mr. ASUTOSH BAIRAGI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897542134
|
|
MR ASUTOSH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-009-004/5245
(KALIMELA)
|
2431010009NRG24100320240636024
|
11/03/2024
|
Mrs. PRABHATI BAIRAGI
|
2431010009WL070681
|
Mrs. PRABHATI BAIRAGI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897542133
|
|
MRS PRABHATI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-009-004/5337-A
(KALIMELA)
|
2431010009NRG24110320240636474
|
11/03/2024
|
Mrs.ANIMA MANDAL
|
2431010009WL070730
|
Mrs.ANIMA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542140
|
|
MRS ANIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-009-004/5364
(KALIMELA)
|
2431010009NRG24100320240636025
|
11/03/2024
|
Mrs. SUSAMA HARIJAN
|
2431010009WL070681
|
Mrs. SUSAMA HARIJAN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897542132
|
|
MRS SUSUMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-009-004/66110
(KALIMELA)
|
2431010009NRG24100320240636028
|
11/03/2024
|
Mrs.MITA BISWAS
|
2431010009WL070681
|
Mrs.MITA BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897542138
|
|
MRS MITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-009-004/66376
(KALIMELA)
|
2431010009NRG24110320240636475
|
11/03/2024
|
Mr. SANATAN KIRTANIA
|
2431010009WL070730
|
Mr. SANATAN KIRTANIA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542131
|
|
Mr. Sanatan Kirtania
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-009-005/6037-A
(KALIMELA)
|
2431010009NRG24100320240636035
|
11/03/2024
|
Mrs.SINGE PODIAMI
|
2431010009WL070682
|
Mrs.SINGE PODIAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542157
|
|
Mrs. SINGE PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-009-005/61817
(KALIMELA)
|
2431010009NRG24100320240636036
|
11/03/2024
|
Mrs. BIRE SODI
|
2431010009WL070682
|
Mrs. BIRE SODI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542137
|
|
MRS BIRE SODI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-009-005/61819
(KALIMELA)
|
2431010009NRG24100320240636037
|
11/03/2024
|
Mrs. ADAME PADIAMI
|
2431010009WL070682
|
Mrs. ADAME PADIAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542158
|
|
MRS ADAME PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-009-007/24075
(KALIMELA)
|
2431010009NRG24100320240636031
|
11/03/2024
|
BIKRAMDEV MADHI
|
2431010009WL070681
|
BIKRAMDEV MADHI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897542135
|
|
MR BIKRAM DEV MADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
14
|
Kalimela
|
OR-31-010-009-005/6030
(KALIMELA)
|
2431010009NRG24100320240636034
|
11/03/2024
|
LAXMAN KABASI
|
2431010009WL070682
|
LAXMAN KABASI
|
00462
|
UCBA0003331
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542136
|
|
LAXMAN KABASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
Kalimela
|
OR-31-010-009-003/24215
(KALIMELA)
|
2431010009NRG24100320240636020
|
11/03/2024
|
KESHAB KABIRAJ
|
2431010009WL070681
|
KESHAB KABIRAJ
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897542155
|
|
KESHAB . KABIRAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-009-004/24070
(KALIMELA)
|
2431010009NRG24110320240636466
|
11/03/2024
|
MR. ABINASH KIRTANIA
|
2431010009WL070730
|
MR. ABINASH KIRTANIA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542130
|
|
Mr. ABINASH KIRTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-009-004/26559
(KALIMELA)
|
2431010009NRG24110320240636468
|
11/03/2024
|
BASANA MANDAL
|
2431010009WL070730
|
BASANA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542146
|
|
BASANA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-009-004/26559
(KALIMELA)
|
2431010009NRG24110320240636467
|
11/03/2024
|
BIMAL MANDAL
|
2431010009WL070730
|
BIMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542145
|
|
Mr. BIMAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-009-004/5211
(KALIMELA)
|
2431010009NRG24100320240636021
|
11/03/2024
|
NAMITA GHOSH
|
2431010009WL070681
|
NAMITA GHOSH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897542154
|
|
NAMITA . GHOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-010-009-004/5221
(KALIMELA)
|
2431010009NRG24110320240636469
|
11/03/2024
|
RANJITA MANDAL
|
2431010009WL070730
|
RANJITA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542156
|
|
Mrs. RANJITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-009-004/5232
(KALIMELA)
|
2431010009NRG24110320240636470
|
11/03/2024
|
HARIDAS KIRTANIA
|
2431010009WL070730
|
HARIDAS KIRTANIA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542142
|
|
Mr. HARIDAS KIRTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-010-009-004/5232
(KALIMELA)
|
2431010009NRG24110320240636471
|
11/03/2024
|
KABITA KIRTANIA
|
2431010009WL070730
|
KABITA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542144
|
|
MRS KABITA RANI KIRTANIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-009-004/5337-A
(KALIMELA)
|
2431010009NRG24110320240636473
|
11/03/2024
|
Mr.BRAJEN MANDAL
|
2431010009WL070730
|
Mr.BRAJEN MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542143
|
|
Mr. BRAJEN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-009-004/5373
(KALIMELA)
|
2431010009NRG24100320240636026
|
11/03/2024
|
Mrs.SUBHASHINI KHARA
|
2431010009WL070681
|
Mrs.SUBHASHINI KHARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897542150
|
|
Mrs.SUBHASHINI KHARA
|
INDUSIND BANK(607189)
|
|
25
|
Kalimela
|
OR-31-010-009-004/5433
(KALIMELA)
|
2431010009NRG24100320240636027
|
11/03/2024
|
BACHANI HARIJAN
|
2431010009WL070681
|
BACHANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897542153
|
|
BACHANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-009-004/66376
(KALIMELA)
|
2431010009NRG24110320240636476
|
11/03/2024
|
Mrs. PUJA RAY
|
2431010009WL070730
|
Mrs. PUJA RAY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542149
|
|
Mrs. PUJA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-009-004/66381
(KALIMELA)
|
2431010009NRG24110320240636477
|
11/03/2024
|
GITA RANI BEPARI
|
2431010009WL070730
|
GITA RANI BEPARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542151
|
|
MRS GITA RANI BEPARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-009-004/66474
(KALIMELA)
|
2431010009NRG24100320240636030
|
11/03/2024
|
SANTOSHI MALLICK
|
2431010009WL070681
|
SANTOSHI MALLICK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897542160
|
|
MRS SANTOSHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-009-005/24171-A
(KALIMELA)
|
2431010009NRG24100320240636032
|
11/03/2024
|
Mr.RAJU MADI
|
2431010009WL070682
|
Mr.RAJU MADI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542147
|
|
Mr. RAJU MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-010-009-005/26190
(KALIMELA)
|
2431010009NRG24100320240636033
|
11/03/2024
|
Mr. MASHA PUNEM
|
2431010009WL070682
|
Mr. MASHA PUNEM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542148
|
|
Mr. MACHA PUNEMI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-009-005/66151
(KALIMELA)
|
2431010009NRG24100320240636038
|
11/03/2024
|
Mr. BHIMA PUNEM
|
2431010009WL070682
|
Mr. BHIMA PUNEM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897542152
|
|
Mr. BIMA PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90297
|
90297
|
|
|
|
|
|
|
|